CCN 451374, TAYLOR, TX · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 424 | 486 | 403 | 357 | 418 | 406 |
| Total facility inpatient daysunverified | 2,462 | 2,990 | 2,008 | 1,869 | 2,214 | 2,041 |
| Total patient revenue (gross charges)unverified | $418,411,902 | $496,261,148 | $540,528,893 | $615,150,545 | $679,274,672 | $737,775,582 |
| Contractual allowances and discountsunverified | $307,093,431 | $365,529,577 | $400,808,784 | $458,868,189 | $501,240,675 | $544,504,979 |
| Net patient revenueunverified | $111,318,471 | $130,731,571 | $139,720,109 | $156,282,356 | $178,033,997 | $193,270,603 |
| Total operating expensesunverified | $175,941,669 | $192,492,295 | $206,079,258 | $223,729,089 | $237,568,679 | $269,023,169 |
| Net income from service to patientsunverified | $-64,623,198 | $-61,760,724 | $-66,359,149 | $-67,446,733 | $-59,534,682 | $-75,752,566 |
| Net incomeunverified | $-31,868,043 | $-36,741,266 | $-37,419,947 | $-37,056,893 | $-30,502,365 | $-37,755,354 |
| Cost of uncompensated careunverified | $3,889,567 | $3,493,815 | $4,159,962 | $4,813,981 | $6,410,429 | $5,978,817 |
| Total facility bad debt expenseunverified | $2,076,088 | $2,386,374 | $3,338,882 | $4,401,438 | $4,609,485 | $5,178,635 |
| Charity care charges and uninsured discountsunverified | $10,355,491 | $9,458,719 | $12,204,985 | $13,112,727 | $16,567,181 | $15,883,622 |
| Cost of charity careunverified | $3,304,067 | $2,891,358 | $3,399,573 | $3,806,347 | $5,378,709 | $4,889,315 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $416,567 |
| Operating marginunverified | -58.1% | -47.2% | -47.5% | -43.2% | -33.4% | -39.2% |
| Overall cost-to-charge ratiounverified | 42.0% | 38.8% | 38.1% | 36.4% | 35.0% | 36.5% |
| Occupancy rateunverified | 26.9% | 32.8% | 22.0% | 20.5% | 24.2% | 22.4% |
| Average length of stayunverified | 5.8 | 6.2 | 5.0 | 5.2 | 5.3 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 1.8% | 2.0% | 2.2% | 2.7% | 2.2% |
| Charity care cost-to-charge ratiounverified | 31.9% | 30.6% | 27.9% | 29.0% | 32.5% | 30.8% |